City of Vergas Agenda Packet 2026-05-19
Liquor Store Pays Merchant Services Credit Card Fees
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Description
Vergas municipal liquor store approved a $1,144.16 payment to Merchant Services for credit card processing fees incurred in April 2026. The fees relate to electronic customer transactions.
Contract Details
Contract Amount
$1,144.16
Vendor
MERCHANT SERVICES
Agency
City of Vergas, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Info
Ongoing merchant processing agreement with monthly fees.
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